Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/19 | MABONEX Slovakia,s.r.o | 13.6.2019 | 423,21 EUR s DPH |
| DFB0309/19 | MABONEX Slovakia,s.r.o | 13.6.2019 | 133,51 EUR s DPH |
| DFB0308/19 | Dolphin Slovákia, s.r.o. | 13.6.2019 | 42,42 EUR s DPH |
| DFB0307/19 | Martin Ďurikovič | 13.6.2019 | 472,73 EUR s DPH |
| DFB0306/19 | Kaufland | 10.6.2019 | 29,57 EUR s DPH |
| DFB0305/19 | FIBEZ, s.r.o. | 7.6.2019 | 75,00 EUR s DPH |
| DFB0304/19 | FIBEZ, s.r.o. | 7.6.2019 | 36,00 EUR s DPH |
| DFB0298/19 | CWS-boco Slovensko s.r.o | 6.6.2019 | 82,08 EUR s DPH |
| DFB0297/19 | Dolphin Slovákia, s.r.o. | 6.6.2019 | 59,72 EUR s DPH |
| DFB0296/19 | Ticket Service, s.r.o. | 6.6.2019 | 407,99 EUR s DPH |
| DFB0293/19 | Lacnea Slovakia s.r.o. | 5.6.2019 | 10,67 EUR s DPH |
| DFB0292/19 | Slovak Telekom, a.s. | 4.6.2019 | 50,20 EUR s DPH |
| DFB0295/19 | Lacnea Slovakia s.r.o. | 5.6.2019 | 259,04 EUR s DPH |
| DFB0294/19 | Lacnea Slovakia s.r.o. | 5.6.2019 | 214,71 EUR s DPH |
| DFB0291/19 | I.M.D.K. pekáreň TN s.r.o. | 4.6.2019 | 19,02 EUR s DPH |
| DFB0290/19 | Magna Energia a.s. | 4.6.2019 | 757,54 EUR s DPH |
| DFB0289/19 | Klimatic s r.o.o | 4.6.2019 | 264,00 EUR s DPH |
| DFB0287/19 | ARES spol.s.r.o | 31.5.2019 | 643,20 EUR s DPH |
| DFB0254/19 | I.M.D.K. pekáreň TN s.r.o. | 14.5.2019 | 129,35 EUR s DPH |
| DFB0284/19 | Kaufland | 30.5.2019 | 74,68 EUR s DPH |
